{"id":4422,"date":"2017-08-21T15:23:46","date_gmt":"2017-08-21T15:23:46","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-les-ecritures-comptables-inter-societes-multidevises-dans-netsuite\/"},"modified":"2026-07-28T18:26:45","modified_gmt":"2026-07-28T18:26:45","slug":"comment-gerer-les-ecritures-comptables-inter-societes-multidevises-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-les-ecritures-comptables-inter-societes-multidevises-dans-netsuite\/","title":{"rendered":"Comment g\u00e9rer les \u00e9critures comptables inter-soci\u00e9t\u00e9s multidevises dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Les \u00e9critures comptables inter-soci\u00e9t\u00e9s avanc\u00e9es de NetSuite simplifient le processus d'enregistrement des transactions entre filiales impliquant diff\u00e9rentes devises.","ga_short_answer":"Les \u00e9critures comptables inter-soci\u00e9t\u00e9s avanc\u00e9es (AICJE) de NetSuite constituent la m\u00e9thode recommand\u00e9e pour traiter les transactions inter-soci\u00e9t\u00e9s, en particulier celles impliquant plusieurs filiales et devises. Cette fonctionnalit\u00e9 simplifie le processus en regroupant les \u00e9critures et en proposant nativement des champs tels que \u00ab \u00c0 la filiale \u00bb et \u00ab \u00c9liminer \u00bb, pour une gestion financi\u00e8re efficace.","ga_scenario":"Les organisations comptant plusieurs filiales sont souvent confront\u00e9es \u00e0 des situations o\u00f9 les transactions inter-soci\u00e9t\u00e9s impliquent des paiements bancaires effectu\u00e9s dans diff\u00e9rentes devises. Ce sc\u00e9nario n\u00e9cessite une m\u00e9thode fiable au sein de NetSuite pour <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-handle-automated-cogs-elimination-in-intercompany-transactions\/\">enregistrer et rapprocher avec pr\u00e9cision ces mouvements financiers complexes<\/a>, garantissant ainsi une comptabilit\u00e9 correcte pour l\u2019ensemble des entit\u00e9s.","ga_solution":"Pour g\u00e9rer efficacement les \u00e9critures inter-soci\u00e9t\u00e9s impliquant des paiements bancaires dans diff\u00e9rentes devises, la fonctionnalit\u00e9 \u00ab \u00c9critures inter-soci\u00e9t\u00e9s avanc\u00e9es \u00bb (AICJE) de NetSuite constitue l\u2019approche recommand\u00e9e. Cette fonctionnalit\u00e9 est sp\u00e9cialement con\u00e7ue pour traiter les transactions impliquant plusieurs filiales et plusieurs devises au sein d\u2019une m\u00eame \u00e9criture, ce qui simplifie le rapprochement et garantit la pr\u00e9cision. Les champs \u00ab \u00c0 la filiale \u00bb et \u00ab \u00c9liminer \u00bb sont disponibles par d\u00e9faut et couramment utilis\u00e9s dans le formulaire \u00ab \u00c9critures inter-soci\u00e9t\u00e9s avanc\u00e9es \u00bb, <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-designate-accounts-for-intercompany-elimination-in-netsuite\/\">ce qui facilite la cr\u00e9ation d\u2019\u00e9critures d\u2019affectation et d\u2019\u00e9limination appropri\u00e9es<\/a>.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:23:46+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"How do we handle inter-company journal entries where bank payments for one subsidiary can be in different currencies?","ga_ans_id":"ANS-0763","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_soon","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The recommendation to use '2 regular journal entries' for inter-company transactions is largely superseded by NetSuite's 'Advanced Intercompany Journal Entries' (AICJE), which are designed to handle transactions involving multiple subsidiaries and currencies within a single entry.; While the 'To Subsidiary' and 'Eliminate' fields can still be exposed on a customized standard journal entry form, they are natively available and more commonly used within the Advanced Intercompany Journal Entry form, which is the current best practice for intercompany transactions.","ga_final_category":"OneWorld & Multi-Subsidiary","footnotes":""},"ga_category":[41,105,105],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4422","qa_entry","type-qa_entry","status-publish","hentry","ga_category-oneworld-multi-subsidiary","ga_category-oneworld-et-multi-filiale","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":41,"label":"OneWorld & Multi-Subsidiary"},{"value":105,"label":"OneWorld et multi-filiale"},{"value":105,"label":"OneWorld et multi-filiale"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4422","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4422\/revisions"}],"predecessor-version":[{"id":6343,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4422\/revisions\/6343"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4422"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4422"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4422"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}